$FGNV
FORGE INNOVATION DEVELOPMENT CORP.
CIK:0001687919|SEC Filings
Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Revenues | ||||
| Total revenues | $ 16,000 | $ 28,000 | ||
| Operating Expenses | ||||
| Professional expenses | 21,000 | |||
| Depreciation expense | 5,504 | 5,007 | 16,512 | 15,214 |
| Share-based compensation | 928,986 | |||
| Selling, general and administrative expenses | 10,259 | 32,272 | 72,972 | 88,367 |
| Total operating expenses | 15,763 | 37,279 | 89,484 | 1,053,567 |
| Other income (expenses): | ||||
| Interest income(expense) and loan fee, net | 40 | (250) | ||
| Other income, net | 1,760 | 4,671 | ||
| Total other income(expense), net | 40 | 1,760 | (250) | 4,671 |
| Net income (loss) from continuing operations before income tax | 277 | (35,519) | (61,734) | (1,048,896) |
| Income tax expenses | ||||
| Net income (loss) from continuing operations | 277 | (35,519) | (61,734) | (1,048,896) |
| Loss from discontinued operations, net of tax | (857,129) | (69,999) | (977,152) | (426,202) |
| Net Loss | $ (856,852) | $ (105,518) | $ (1,038,886) | $ (1,475,098) |
| Weighted average shares outstanding: | ||||
| Basic | 50,389,011 | 50,389,011 | 50,389,011 | 50,389,011 |
| Diluted | 50,389,011 | 50,389,011 | 50,389,011 | 50,389,011 |
| Earnings per share: | ||||
| Basic | $ (0.02) | $ (0.00) | $ (0.02) | $ (0.02) |
| Diluted | $ (0.02) | $ (0.00) | $ (0.02) | $ (0.02) |
| Property Management Income from A Related Party [Member] | ||||
| Revenues | ||||
| Revenues | $ 16,000 | $ 28,000 | ||
| Rent Income [Member] | ||||
| Revenues | ||||
| Revenues | ||||